[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10569280.002023-02-216616Budget
5354380.002022-09-236667Budget
7542746.002022-11-236617Actual
36288387.002025-02-216636Actual
30876463.212024-09-226628Actual
16965172.002023-08-236666Actual
38588336.002025-04-236636Actual
8254414.002022-12-246665Actual
27618309.282024-06-2266411Actual
29750511.702024-08-226628Actual
20706143.002023-12-246673Actual
9645100.002023-01-216656Budget

Generated 2025-06-22 17:49:03.701 UTC